26003763-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26003763
- Contract number
- 26003763
- Issued by
- Texas
About this file
This document is a Texas state Purchase Order (PO No. 26003763) issued by Harris County Hospital District through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is HBI Office Solutions, Inc., located in Huntsville, TX, and the order is being processed under a Texas Multiple Award Schedule (TXMAS) contract with Steelcase Inc.
The purchase order is for a Steelcase item with a unit price of $2,529.66, along with an additional installation/removal charge of $150.00, bringing the total contract value to $2,679.66. The delivery is scheduled for December 25, 2025, with a 90-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. The requester is identified as Doneisha Renee Bryant, and the order references Quote #28875 and internal tracking number 10000-0002435583.
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Text version
Purchase Order PO No. 26003763
Order Date: 9/26/2025
Internal Tracking No.: 10000-0002435583
Contractor Info Bill To Ship To HBI Office Solutions, Inc.
16805220965 308 State Highway 75 North, Suite B Huntsville, TX 77320
(936) 295-5708
PO Box 66769 Houston TX 77266
Doneisha Renee Bryant
(346) 426-1357 1504 Taub Loop Houston TX 77030
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Harris County Hospital District - B0101
Kim Carver kim.carver@harrishealth.org (346) 426-1373
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42500 Q u o t e -
TXMAS-24-425
04-Steelcase
Quote TXMAS 24-42504 Steelcase Inc.
Contract: TXMAS-24-42504 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 12/25/2025 Notes: PO#10000-2435583 Quote # 28875 Requester Doneisha Renee Bryant Ph 346-426-1357 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
2,529.66 EACH 1.00 $2,529.66
Purchase Order PO No. 26003763
Order Date: 9/26/2025
Internal Tracking No.: 10000-0002435583
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42500 Q u o t e -
TXMAS-24-425
04-Steelcase
Installation OR Removal Charge Contract: TXMAS-24-42504 Contract Type: TXMAS Delivery Date: 12/25/2025 Notes: PO#10000-2435583 Quote # 28875 Requester Doneisha Renee Bryant Ph 346-426-1357
1 EACH 150.00 $150.00
Total $2,679.66
File details come from the government source that posted it. Updated .